Paid

Invoice

From:

Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1621
Invoice Date October 15, 2021
Total Due $0.00
To:
Alex Shaik

Tel: 6773 4145

Qty Items PriceAdjustSub Total
1 Norm 03 Lamp Small
$1,000.000%$1,000.00
1 Cord w. Fitting & Canopy
$110.000%$110.00
1 SF Delivery Fee $100.000.00%$100.00
Sub Total $1,210.00
Tax $0.00
Paid -$1,210.00
Total Due $0.00